Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200523FTO_49648
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAWAI MP-09-004-018-001/116
(RAJPUR) 		1709004018NRG24190520230067326 20/05/2023 vijay bai 1709004018WL005968 vijay bai 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865713235 vijaybai (000000)
2 PAWAI MP-09-004-020-001/134
(BANOULI) 		1709004020NRG24190520230067441 20/05/2023 ramwati 1709004020WL005986 ramwati 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865713235 ramwati (000000)
3 PAWAI MP-09-004-020-001/183
(BANOULI) 		1709004020NRG24190520230067446 20/05/2023 deep kumar 1709004020WL005986 deep kumar 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865713235 deepkumar (000000)
4 PAWAI MP-09-004-029-001/131-C
(UMARI) 		1709004029NRG24200520230068254 20/05/2023 dilesh 1709004029WL006061 dilesh 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 dilesh (000000)
5 PAWAI MP-09-004-029-001/134-B
(UMARI) 		1709004029NRG24200520230068259 20/05/2023 bablu chaudhary 1709004029WL006061 bablu chaudhary 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 babluchaudhary (000000)
6 PAWAI MP-09-004-029-001/149-A
(UMARI) 		1709004029NRG24200520230068297 20/05/2023 ramkali 1709004029WL006062 ramkali 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 ramkali (000000)
7 PAWAI MP-09-004-029-001/169-B
(UMARI) 		1709004029NRG24200520230068170 20/05/2023 shyamlal 1709004029WL006059 shyamlal 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 shyamlal (000000)
8 PAWAI MP-09-004-029-001/174-B
(UMARI) 		1709004029NRG24200520230068171 20/05/2023 bandana 1709004029WL006059 bandana 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 bandana (000000)
9 PAWAI MP-09-004-029-001/201
(UMARI) 		1709004029NRG24200520230068301 20/05/2023 than singh 1709004029WL006062 than singh 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 thansingh (000000)
10 PAWAI MP-09-004-029-001/201-A
(UMARI) 		1709004029NRG24200520230068303 20/05/2023 phool singh 1709004029WL006062 phool singh 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 phoolsingh (000000)
11 PAWAI MP-09-004-029-001/213-A
(UMARI) 		1709004029NRG24200520230068304 20/05/2023 PREM BAI 1709004029WL006062 PREM BAI 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 PREMBAI (000000)
12 PAWAI MP-09-004-029-001/220-B
(UMARI) 		1709004029NRG24200520230068215 20/05/2023 arunpal singh 1709004029WL006060 arunpal singh 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 arunpalsingh (000000)
13 PAWAI MP-09-004-029-001/228
(UMARI) 		1709004029NRG24200520230068312 20/05/2023 RAGHUNATH SINGH 1709004029WL006062 RAGHUNATH SINGH 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 RAGHUNATHSINGH (000000)
14 PAWAI MP-09-004-029-001/228
(UMARI) 		1709004029NRG24200520230068311 20/05/2023 RAGHUNATH SINGH 1709004029WL006062 RAGHUNATH SINGH 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 RAGHUNATHSINGH (000000)
15 PAWAI MP-09-004-029-001/230-B
(UMARI) 		1709004029NRG24200520230068187 20/05/2023 PHOOL BAI 1709004029WL006059 PHOOL BAI 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 PHOOLBAI (000000)
16 PAWAI MP-09-004-029-001/237
(UMARI) 		1709004029NRG24200520230068226 20/05/2023 deep singh 1709004029WL006060 deep singh 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 deepsingh (000000)
17 PAWAI MP-09-004-029-001/237
(UMARI) 		1709004029NRG24200520230068225 20/05/2023 ladkunwar 1709004029WL006060 ladkunwar 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 ladkunwar (000000)
18 PAWAI MP-09-004-029-001/256-C
(UMARI) 		1709004029NRG24200520230068157 20/05/2023 BEJAYANTI BAI 1709004029WL006058 BEJAYANTI BAI 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 BEJAYANTIBAI (000000)
19 PAWAI MP-09-004-029-001/38-A
(UMARI) 		1709004029NRG24200520230068195 20/05/2023 ram suresh choudhary 1709004029WL006059 ram suresh choudhary 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 ramsureshchoudhary (000000)
20 PAWAI MP-09-004-029-001/48-A
(UMARI) 		1709004029NRG24200520230068197 20/05/2023 KALUVA 1709004029WL006059 KALUVA 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 KALUVA (000000)
21 PAWAI MP-09-004-029-001/48-A
(UMARI) 		1709004029NRG24200520230068196 20/05/2023 KALUVA 1709004029WL006059 KALUVA 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 KALUVA (000000)
22 PAWAI MP-09-004-029-001/52-A
(UMARI) 		1709004029NRG24200520230068198 20/05/2023 MAHESH 1709004029WL006059 MAHESH 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 MAHESH (000000)
23 PAWAI MP-09-004-029-001/62-A
(UMARI) 		1709004029NRG24200520230068273 20/05/2023 roop lal 1709004029WL006061 roop lal 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 rooplal (000000)
24 PAWAI MP-09-004-029-001/72-A
(UMARI) 		1709004029NRG24200520230068206 20/05/2023 BHAGEERATH 1709004029WL006059 BHAGEERATH 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 BHAGEERATH (000000)
25 PAWAI MP-09-004-029-001/88-B
(UMARI) 		1709004029NRG24200520230068280 20/05/2023 guman 1709004029WL006061 guman 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 guman (000000)
26 PAWAI MP-09-004-029-001/98-A
(UMARI) 		1709004029NRG24200520230068247 20/05/2023 KALLU BAI 1709004029WL006060 KALLU BAI 00089 CBIN0284174 884 884 Processed 25/05/2023 865713235 KALLUBAI (000000)
27 PAWAI MP-09-004-032-001/154-C
(TIGHARA) 		1709004032NRG24200520230068000 20/05/2023 RAVIKARAN RAJAK 1709004032WL006044 RAVIKARAN RAJAK 00089 CBIN0284174 221 221 Processed 25/05/2023 865713235 RAVIKARANRAJAK (000000)
28 PAWAI MP-09-004-032-001/191-A
(TIGHARA) 		1709004032NRG24200520230068341 20/05/2023 VARSHA 1709004032WL006066 VARSHA 00089 CBIN0284174 221 221 Processed 25/05/2023 865713235 VARSHA (000000)
29 PAWAI MP-09-004-032-001/201-A
(TIGHARA) 		1709004032NRG24200520230068344 20/05/2023 KARAN SAHU 1709004032WL006066 KARAN SAHU 00089 CBIN0284174 221 221 Processed 25/05/2023 865713235 KARANSAHU (000000)
30 PAWAI MP-09-004-032-001/255-A
(TIGHARA) 		1709004032NRG24200520230068357 20/05/2023 Rajni 1709004032WL006066 Rajni 00089 CBIN0284174 221 221 Processed 25/05/2023 865713235 Rajni (000000)
31 PAWAI MP-09-004-032-001/76-A
(TIGHARA) 		1709004032NRG24200520230068370 20/05/2023 PARASRAM 1709004032WL006066 PARASRAM 00089 CBIN0284174 221 221 Processed 25/05/2023 865713235 PARASRAM (000000)
32 PAWAI MP-09-004-032-001/80
(TIGHARA) 		1709004032NRG24200520230068372 20/05/2023 jali 1709004032WL006066 jali 00089 CBIN0284174 221 221 Processed 25/05/2023 865713235 jali (000000)
SubTotal 25636 25636
33 PAWAI MP-09-004-057-001/128-A
(MAGARPURA) 		1709004057NRG24200520230068061 20/05/2023 SAROJ BAI 1709004057WL006053 SAROJ BAI 00415 SBIN0002883 3094 3094 Processed 25/05/2023 865713235 SAROJBAI (000000)
34 PAWAI MP-09-004-057-001/226-A
(MAGARPURA) 		1709004057NRG24200520230068065 20/05/2023 shiv singh 1709004057WL006053 shiv singh 00415 SBIN0002883 2652 2652 Processed 25/05/2023 865713235 shivsingh (000000)
35 PAWAI MP-09-004-057-001/227-A
(MAGARPURA) 		1709004057NRG24200520230068072 20/05/2023 drup singh 1709004057WL006054 drup singh 00415 SBIN0002883 2652 2652 Processed 25/05/2023 865713235 drupsingh (000000)
36 PAWAI MP-09-004-057-001/229
(MAGARPURA) 		1709004057NRG24200520230068066 20/05/2023 Mukesh 1709004057WL006053 Mukesh 00415 SBIN0002883 2652 2652 Processed 25/05/2023 865713235 Mukesh (000000)
37 PAWAI MP-09-004-059-001/14-B
(CHHIRRAHA) 		1709004059NRG24200520230067768 20/05/2023 barjpal 1709004059WL006023 barjpal 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865713235 barjpal (000000)
38 PAWAI MP-09-004-059-001/3-A
(CHHIRRAHA) 		1709004059NRG24200520230067776 20/05/2023 dipender 1709004059WL006024 dipender 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865713235 dipender (000000)
39 PAWAI MP-09-004-059-002/80
(CHHIRRAHA) 		1709004059NRG24200520230067793 20/05/2023 shukh Ram 1709004059WL006026 shukh Ram 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865713235 shukhRam (000000)
40 PAWAI MP-09-004-059-006/42
(CHHIRRAHA) 		1709004059NRG24200520230067786 20/05/2023 mardn 1709004059WL006025 mardn 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865713235 mardn (000000)
41 PAWAI MP-09-004-059-006/52-A
(CHHIRRAHA) 		1709004059NRG24200520230067790 20/05/2023 Virender 1709004059WL006025 Virender 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865713235 Virender (000000)
42 PAWAI MP-09-004-059-006/66
(CHHIRRAHA) 		1709004059NRG24200520230067791 20/05/2023 Lokendr 1709004059WL006025 Lokendr 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865713235 Lokendr (000000)
43 PAWAI MP-09-004-070-001/69-A
(ITAI) 		1709004070NRG24190520230067376 20/05/2023 satto bai 1709004070WL005977 satto bai 00415 SBIN0002883 1547 1547 Processed 25/05/2023 865713235 sattobai (000000)
44 PAWAI MP-09-004-070-001/69-A
(ITAI) 		1709004070NRG24190520230067377 20/05/2023 SATTO SANTOSH ADIWASI 1709004070WL005977 SATTO SANTOSH ADIWASI 00415 SBIN0002883 1547 1547 Processed 25/05/2023 865713235 SATTOSANTOSHADIWASI (000000)
45 PAWAI MP-09-004-070-001/69-C
(ITAI) 		1709004070NRG24190520230067379 20/05/2023 RAMLAL ADIWASI 1709004070WL005977 RAMLAL ADIWASI 00415 SBIN0002883 1547 1547 Processed 25/05/2023 865713235 RAMLALADIWASI (000000)
SubTotal 23647 23647
46 PAWAI MP-09-004-018-001/116-C
(RAJPUR) 		1709004018NRG24190520230067327 20/05/2023 charan singh 1709004018WL005968 charan singh 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865713235 charansingh (000000)
47 PAWAI MP-09-004-020-001/685
(BANOULI) 		1709004020NRG24190520230067459 20/05/2023 ARJUN 1709004020WL005986 ARJUN 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865713235 ARJUN (000000)
48 PAWAI MP-09-004-029-001/16-A
(UMARI) 		1709004029NRG24200520230068264 20/05/2023 halkesh 1709004029WL006061 halkesh 00415 SBIN0005496 884 884 Processed 25/05/2023 865713235 halkesh (000000)
49 PAWAI MP-09-004-029-001/21-A
(UMARI) 		1709004029NRG24200520230068180 20/05/2023 bahu kushwaha 1709004029WL006059 bahu kushwaha 00415 SBIN0005496 884 884 Processed 25/05/2023 865713235 bahukushwaha (000000)
50 PAWAI MP-09-004-029-001/231
(UMARI) 		1709004029NRG24200520230068156 20/05/2023 BANVEER SINGH 1709004029WL006058 BANVEER SINGH 00415 SBIN0005496 884 884 Processed 25/05/2023 865713235 BANVEERSINGH (000000)
51 PAWAI MP-09-004-029-001/236
(UMARI) 		1709004029NRG24200520230068190 20/05/2023 PRANSINGH 1709004029WL006059 PRANSINGH 00415 SBIN0005496 884 884 Processed 25/05/2023 865713235 PRANSINGH (000000)
52 PAWAI MP-09-004-032-001/125
(TIGHARA) 		1709004032NRG24200520230067987 20/05/2023 SHITAL 1709004032WL006043 SHITAL 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 SHITAL (000000)
53 PAWAI MP-09-004-032-001/161
(TIGHARA) 		1709004032NRG24200520230068002 20/05/2023 kadhori 1709004032WL006044 kadhori 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 kadhori (000000)
54 PAWAI MP-09-004-032-001/191
(TIGHARA) 		1709004032NRG24200520230068339 20/05/2023 MIMMA KUMHAR 1709004032WL006066 MIMMA KUMHAR 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 MIMMAKUMHAR (000000)
55 PAWAI MP-09-004-032-001/201-A
(TIGHARA) 		1709004032NRG24200520230068345 20/05/2023 GIRJA SAHU 1709004032WL006066 GIRJA SAHU 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 GIRJASAHU (000000)
56 PAWAI MP-09-004-032-001/208
(TIGHARA) 		1709004032NRG24200520230068329 20/05/2023 RANGI 1709004032WL006065 RANGI 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 RANGI (000000)
57 PAWAI MP-09-004-032-001/212
(TIGHARA) 		1709004032NRG24200520230068347 20/05/2023 sundar 1709004032WL006066 sundar 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 sundar (000000)
58 PAWAI MP-09-004-032-001/216-B
(TIGHARA) 		1709004032NRG24200520230068333 20/05/2023 BHAIYA RAM 1709004032WL006065 BHAIYA RAM 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 BHAIYARAM (000000)
59 PAWAI MP-09-004-032-001/230
(TIGHARA) 		1709004032NRG24200520230068327 20/05/2023 ramma 1709004032WL006064 ramma 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 ramma (000000)
60 PAWAI MP-09-004-032-001/231
(TIGHARA) 		1709004032NRG24200520230068351 20/05/2023 chhannu 1709004032WL006066 chhannu 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 chhannu (000000)
61 PAWAI MP-09-004-032-001/236-A
(TIGHARA) 		1709004032NRG24200520230068353 20/05/2023 LAKHAN 1709004032WL006066 LAKHAN 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 LAKHAN (000000)
62 PAWAI MP-09-004-032-001/236-A
(TIGHARA) 		1709004032NRG24200520230068352 20/05/2023 LAKHAN 1709004032WL006066 LAKHAN 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 LAKHAN (000000)
63 PAWAI MP-09-004-032-001/38
(TIGHARA) 		1709004032NRG24200520230068360 20/05/2023 Gulab 1709004032WL006066 Gulab 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 Gulab (000000)
64 PAWAI MP-09-004-032-001/38
(TIGHARA) 		1709004032NRG24200520230068359 20/05/2023 GULAB 1709004032WL006066 GULAB 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 GULAB (000000)
65 PAWAI MP-09-004-032-001/76
(TIGHARA) 		1709004032NRG24200520230068368 20/05/2023 JAGGAN 1709004032WL006066 JAGGAN 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 JAGGAN (000000)
66 PAWAI MP-09-004-032-001/76
(TIGHARA) 		1709004032NRG24200520230068367 20/05/2023 JAGGAN 1709004032WL006066 JAGGAN 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 JAGGAN (000000)
67 PAWAI MP-09-004-032-001/81
(TIGHARA) 		1709004032NRG24200520230068374 20/05/2023 kaloota 1709004032WL006066 kaloota 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 kaloota (000000)
68 PAWAI MP-09-004-032-001/92-A
(TIGHARA) 		1709004032NRG24200520230068375 20/05/2023 gajju 1709004032WL006066 gajju 00415 SBIN0005496 221 221 Processed 25/05/2023 865713235 gajju (000000)
SubTotal 9945 9945
69 PAWAI MP-09-004-020-001/134-A
(BANOULI) 		1709004020NRG24190520230067442 20/05/2023 NARENDRA KUMAR LODHI 1709004020WL005986 NARENDRA KUMAR LODHI 00415 SBIN0015311 1326 1326 Processed 25/05/2023 865713235 NARENDRAKUMARLODHI (000000)
SubTotal 1326 1326
70 PAWAI MP-09-004-020-001/550
(BANOULI) 		1709004020NRG24190520230067452 20/05/2023 SAROJ 1709004020WL005986 SAROJ 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865713235 SAROJ (000000)
71 PAWAI MP-09-004-042-001/551
(HATHKURI) 		1709004042NRG24200520230067761 20/05/2023 Suneeta 1709004042WL006017 Suneeta 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865713235 Suneeta (000000)
SubTotal 4641 4641
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200523FTO_49648 Central Bank Of India CBIN0284174 Simariya 25636
2 PAWAI MP1709004_200523FTO_49648 State Bank of India SBIN0002883 PAWAI 23647
3 PAWAI MP1709004_200523FTO_49648 State Bank of India SBIN0005496 SEMARIA VB 9945
4 PAWAI MP1709004_200523FTO_49648 State Bank of India SBIN0015311 Muhandra 1326
5 PAWAI MP1709004_200523FTO_49648 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
6 PAWAI MP1709004_200523FTO_49648 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3315

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